How To Fix GK725 - Task or period blocked for CU; no posting data

GK725 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 725

• Message text: Task or period blocked for CU; no posting data

What causes this issue?

No posting-related data can be found in the database for the parameters
you specified.
Consolidation units "&V2&" can be processed. However, either task &V1&
is blocked for these units (or for a higher-level consolidation group),
or the current period is closed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you want to post data, go to the monitor and either unblock task &V1&
for the respective consolidation units (or groups), or open the current
period.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK725 - Task or period blocked for CU; no posting data ?

  The SAP error message GK725 ("Task or period blocked for CU; no posting data") typically occurs in the context of controlling (CO) and indicates that a particular task or period is blocked for posting. This can happen for various reasons, often related to configuration settings or the status of the controlling area.
  Causes:
  
  Period Locking: The posting period for the controlling area may be closed or locked. This can happen if the period is set to "closed" in the configuration settings.
  Task Blocking: The specific task or cost center may be blocked for postings due to settings in the controlling area or specific task configurations.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified task or period.
  Configuration Settings: There may be specific settings in the controlling area that prevent postings for certain tasks or periods.
  
  Solutions:
  
  
  Check Period Status:
  
  Go to the transaction code OB52 to check the status of the